Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE NATIVE TEXAS NURSERY INC
PAYMENT REQUEST PRM 1100 11031616728
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1161 03/17/2011 Paid $400.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 181 03/17/2011 Paid $65.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1111 03/17/2011 Paid $55.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1171 03/17/2011 Paid $150.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 121 03/17/2011 Paid $52.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 171 03/17/2011 Paid $11.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1121 03/17/2011 Paid $55.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1131 03/17/2011 Paid $11.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 131 03/17/2011 Paid $22.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 151 03/17/2011 Paid $33.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1181 03/17/2011 Paid $50.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1191 03/17/2011 Paid $275.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1141 03/17/2011 Paid $50.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 161 03/17/2011 Paid $22.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 191 03/17/2011 Paid $36.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1151 03/17/2011 Paid $50.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 141 03/17/2011 Paid $11.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1201 03/17/2011 Paid $24.00
DO 1100 10110903884 n/a Trees, Ornamental and Shade 1101 03/17/2011 Paid $55.00
DO 1100 11020309844 n/a Trees, Ornamental and Shade 111 03/17/2011 Paid $551.00